Billed Entity:
135319
FRN:
314940
Funding Year:
2000
470#:
138020000247143
471#:
159280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-24
Committed Amount:
$77,807.35
Last Date of Service:
 
Disbursed Amount:
$77,807.35
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,824.16
$9,824.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,889.92
$117,889.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,889.92
$117,889.92
Discount Percent:
66
66
Requested Amount:
$77,807.35
$77,807.35